Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Feb. 28, 2018

Components of Accumulated Other Comprehensive Loss, Net of Tax

Accumulated other comprehensive loss, net of tax effect as appropriate, consisted of the following:

(In thousands)	Unrealized Gain (loss) on Derivative Financial Instruments			Foreign Currency Translation Adjustment			Other			Accumulated Other Comprehensive Loss
Balance, August 31, 2017	$	181		$	(5,366	)	$	(1,094	)	$	(6,279	)
Other comprehensive loss before reclassifications		1,829			969			25			2,823
Amounts reclassified from Accumulated other comprehensive loss		(665	)		—			—			(665	)
Balance, February 28, 2018	$	1,345		$	(4,397	)	$	(1,069	)	$	(4,121	)

Amounts Reclassified out of Accumulated Other Comprehensive Loss

The amounts reclassified out of Accumulated other comprehensive loss into the Consolidated Statements of Income, with presentation location, were as follows:

(In thousands)	Three Months Ended February 28,						Financial Statement Location
	2018			2017
(Gain) loss on derivative financial instruments:
Foreign exchange contracts	$	(546	)	$	3,299		Revenue and cost of revenue
Interest rate swap contracts		106			288		Interest and foreign exchange
		(440	)		3,587		Total before tax
		103			(759	)	Income tax benefit (expense)
	$	(337	)	$	2,828		Net of tax
(In thousands)	Six Months Ended February 28,						Financial Statement Location
	2018			2017
(Gain) loss on derivative financial instruments:
Foreign exchange contracts	$	(1,057	)	$	3,442		Revenue and cost of revenue
Interest rate swap contracts		273			626		Interest and foreign exchange
		(784	)		4,068		Total before tax
		119			(917	)	Income tax benefit (expense)
	$	(665	)	$	3,151		Net of tax